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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kungsholmens Kött AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 21,772 Less Arrow 20,874 Less Arrow 16,756
Financial expenses 25 More Arrow 43 Less Arrow 42
Earnings before taxes 527 Less Arrow 115 More Arrow 135
EBITDA 620 Less Arrow 226 Less Arrow 225
Total assets 4,767 More Arrow 4,807 Less Arrow 3,769
Current assets 3,345 Less Arrow 3,328 Less Arrow 2,286
Current liabilities 3,909 More Arrow 4,168 Less Arrow 3,066
Equity capital 788 Less Arrow 386 Less Arrow 295
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 32 Less Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.5% Less Arrow 8.0% Less Arrow 7.8%
Turnover per employee 680 More Arrow 803 Less Arrow 670
Profit as a percentage of turnover 2.4% Less Arrow 0.6% More Arrow 0.8%
Return on assets (ROA) 11.6% Less Arrow 3.3% More Arrow 4.7%
Current ratio 85.6% Less Arrow 79.8% Less Arrow 74.6%
Return on equity (ROE) 66.9% Less Arrow 29.8% More Arrow 45.8%
Change turnover 1,607 More Arrow 4,069 Less Arrow 3,734
Change turnover % 8% More Arrow 24% More Arrow 29%
Chg. No. of employees 6 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 23% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.